| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 0.01 | -0.42 | 0.01 | 0.01 | 0.01 | -0.44 | 0.03 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.42 | 0.00 | 0.00 | 0.00 | -0.45 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.01 | -0.42 | 0.01 | 0.01 | 0.01 | -0.44 | 0.03 | 0.03 |
| 每股净资产(元) | 1.17 | 1.16 | 1.61 | 0.00 | 1.61 | 1.62 | 2.09 | 2.10 |
| 每股公积金(元) | 1.99 | 1.99 | 2.02 | 0.00 | 2.02 | 2.04 | 2.04 | 2.04 |
| 每股未分配利润(元) | -1.85 | -1.86 | -1.43 | 0.00 | -1.43 | -1.44 | -0.98 | -0.97 |
| 每股经营现金流(元) | 0.07 | 0.15 | 0.28 | 0.00 | 0.04 | -0.29 | -0.32 | -0.24 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 2.85亿 | 14.11亿 | 12.22亿 | 6.13亿 | 2.84亿 | 11.64亿 | 10.43亿 | 7.91亿 |
| 毛利润(元) | 8091.44万 | 3.29亿 | 2.87亿 | 1.65亿 | 7430.03万 | 2.86亿 | 2.63亿 | 1.96亿 |
| 归属净利润(元) | 691.79万 | -3.05亿 | 638.04万 | 1071.62万 | 623.31万 | -3.23亿 | 1907.26万 | 2563.82万 |
| 扣非净利润(元) | 514.05万 | 0.00 | -312.79万 | 0.00 | 67.80万 | -3.28亿 | 1222.53万 | 1990.32万 |
| 营业收入同比增长(%) | 0.15 | 0.00 | 0.00 | -22.56 | 0.00 | 0.00 | 112.66 | 256.88 |
| 归属净利润同比增长(%) | 10.99 | 0.00 | 0.00 | -58.20 | 0.00 | 0.00 | 116.06 | 841.58 |
| 扣非净利润同比增长(%) | 658.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 197.36 | 338.95 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.81 | -30.45 | 0.54 | 0.00 | 0.52 | -23.90 | 1.23 | 0.41 |
| 摊薄净资产收益率(%) | 0.60 | -36.09 | -0.26 | 0.00 | 0.06 | -27.52 | 0.80 | 1.29 |
| 毛利率(%) | 28.42 | 23.30 | 23.46 | 26.85 | 26.13 | 24.55 | 25.25 | 24.78 |
| 净利率(%) | 3.39 | -22.34 | 1.18 | 2.61 | 2.96 | -27.87 | 2.68 | 4.44 |
| 实际税率(%) | 15.02 | -11.00 | 30.15 | 24.36 | 21.50 | 4.87 | 35.19 | 23.56 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.09 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.06 | 0.31 | 0.26 | 0.00 | 0.06 | 0.27 | 0.25 | 0.20 |
| 应收账款周转天数(天) | 48.26 | 74.28 | 76.45 | 0.00 | 120.58 | 107.68 | 94.46 | 77.11 |
| 存货周转天数(天) | 877.75 | 627.28 | 525.41 | 0.00 | 791.82 | 657.26 | 558.77 | 437.13 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 78.76 | 79.07 | 72.54 | 0.00 | 73.74 | 71.91 | 65.00 | 60.59 |
| 流动负债/总负债(%) | 93.30 | 92.53 | 93.09 | 0.00 | 92.73 | 92.93 | 99.12 | 98.45 |
| 流动比率 | 1.03 | 1.03 | 1.10 | 0.00 | 1.09 | 1.12 | 1.23 | 1.28 |
| 速动比率 | 0.40 | 0.44 | 0.53 | 0.00 | 0.53 | 0.54 | 0.63 | 0.66 |
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